26287213-0.pdf
PDF 14 KB Posted
- Attached to
- TX|425-T8|26287213
- Contract number
- 26287213
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287213) issued by the Texas Parks & Wildlife Department (Agency 802) on June 25, 2026. The order is placed with TCI, a contractor based in Huntsville, Texas. The purchasing agency is located at 4200 Smith School Road in Austin, Texas, with delivery directed to Huntsville State Park, 565 Park Road 40 W, Huntsville, Texas 77342. The point of contact for delivery is Jeff Boyd at (936) 295-5644 extension 225.
The purchase order covers two office furniture items: two ergonomic LXO chairs (26"W x 24"D x 36½"-41"H) at $405.00 each ($810.00 extended price) and two Breathe Jr. chairs with breathable mesh backing at $315.00 each ($630.00 extended price). Both items are sourced under Contract 425-T8, a term contract with a 90-day delivery timeframe and a scheduled delivery date of September 23, 2026. The total order value is $1,440.00. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287213
Order Date: 6/25/2026
Internal Tracking No.: 802-26-81384
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Jeff Boyd
(936) 295-5644
HUNTSVILLE STATE PARK
565 PARK RD 40 W
HUNTSVILLE, TX 77342
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact:Jeff Boyd 936-295-5644 ext 225
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Parks & Wildlife Department - 802 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42560 42560840508 Chair Ergonomic LXO, 26"W X 24"D X 36 1/2" - 41"H, Seat height 17"-22 1/2, Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/23/2026
2 EACH 405.00 $810.00
2 42560 42560330091 Breathe Jr Chair, breathable mesh back, soft contoured seat, back flex recline, adjustable arms, Black only Contract: 425-T8 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 9/23/2026
2 EACH 315.00 $630.00
Total $1,440.00
File details come from the government source that posted it. Updated .